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This Government Contract opportunity from Virginia was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Commercial Grade Metal Door Slats

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required supplies include raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized materials including insulation, sealants, and paint. Additionally, the company is looking for electrical and mechanical components such as PLC electronics, motors, and gearboxes, as well as infrastructure services including onsite concrete work, structural steel support, and freight and packaging. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work, 331110 for iron and steel mills, and 238110 for poured concrete foundations, among others. For those providing freight, crating, and packaging, a nonmanufacturer size standard of fewer than 500 employees applies. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026.
Vital Link Inc.

POSTED

about 2 hours ago

DEADLINE

in 2 months

AI Contract Overview

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This subcontract involves the sourcing and delivery of 24 commercial-grade 16-foot metal slats for Virginia National Guard facility projects located in Cedar Bluff. The supplier is responsible for providing materials that are compatible with existing overhead door systems and must ensure all products comply with the Buy American Act under FAR 52.225-3. The project is managed by the Virginia Department of Military Affairs under NAICS code 332322. Interested parties must submit their responses by September 15, 2026, to provide the specified materials that meet the exact requirements of the existing commercial doors.

General Info

Supply 24 metal slats for Virginia National Guard facility projects by September 15, 2026.

Place of Performance

Cedar Bluff, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of QQ-127820.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26 Overhead Door Repair

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Department of Military Affairs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 16-foot commercial-grade metal slats for prime contractors on Virginia National Guard facility projects. Sources or manufactures 24 metal slats compatible with existing overhead door systems and delivers materials to the project site. Must comply with the Buy American Act (FAR 52.225-3). Delivers approximately 24 metal slats meeting the specifications of the existing commercial door.

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Same awarding agency

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NAICS: 423410
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The Virginia Department of Military Affairs is soliciting bids for the procurement of an ST ViewScan Universal Microfilm Digital Scanner or an agency-approved equivalent for the VA Army National Guard in Blackstone, Virginia. The requirement includes a scanner featuring a 10 MP B&W camera, auto focus, and a motorized combo carrier base, along with an adapter for 3M and ANSI cartridges, a library package license, and a minimum of three years of maintenance. The contract also mandates onsite installation and staff training, which must be scheduled within 14 days following the delivery of equipment. Equipment delivery is required within 30 calendar days after receipt of order. Award will be made on a grand-total basis to the lowest responsive and responsible bidder, with a preference hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Bidders must be registered in the eVA eProcurement Program and submit all responses electronically via the eVA portal by the deadline. The contract requires the contractor to maintain records for five years after final payment and adhere to standard commercial packaging and labeling requirements. Payment is generally processed 30 days after invoice or delivery, provided that invoices meet the specific mandatory requirements of the Department of Military Affairs and are submitted within 365 days of completion.
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NAICS: 238290
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FY26 DMA Building Automation Systems (BAS) - IFB#123-26-008
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The Virginia Department of Military Affairs is soliciting bids under IFB# 123-26-008 to establish contracts with multiple qualified, Schneider factory-authorized service contractors to provide Building Automation Systems (BAS) support statewide. The scope of work includes comprehensive quarterly and annual preventative maintenance, on-call and emergency repairs, training, and modernization services for Schneider EcoStruxure and related energy management equipment, such as meters, valves, and actuators. The contract is scheduled to begin on January 1, 2027, for a base year with four optional one-year renewals. Awards will be made on a grand total lump sum basis to the lowest responsive and responsible bidders, with award priority given to DSBSD-certified micro or small businesses. Bids must be submitted electronically via eVA by November 9, 2026, at 4:00 PM. Required documentation includes a pricing schedule, vendor data sheet, and a small business subcontracting plan for non-certified entities. Selected contractors must undergo security and cybersecurity background checks to obtain network access, after which the DMA will provide laptops for BAS platform access. The contract mandates compliance with various FAR clauses, including drug-free workplace and security requirements, and requires specific insurance coverages, including $1,000,000 per occurrence for commercial general liability. Payments are processed via check, ACH, or EDI in accordance with the Virginia Prompt Pay Act within 30 days of invoice acceptance.
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